Debtors
Current
90,477 GBP2024-06-30
100,503 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-46,449 GBP2024-06-30
-54,989 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
129,857 GBP2024-06-30
118,362 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,871 GBP2024-06-30
34,871 GBP2023-06-30
Office equipment
27,497 GBP2024-06-30
26,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,906 GBP2023-06-30
Office equipment
18,432 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,491 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
2,251 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
7,742 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,397 GBP2024-06-30
Office equipment
20,683 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
16,474 GBP2024-06-30
Office equipment
6,814 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
16,474 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
78,880 GBP2024-06-30
76,809 GBP2023-06-30
Other Debtors
Current
8,990 GBP2023-06-30
Prepayments/Accrued Income
Current
11,597 GBP2024-06-30
14,704 GBP2023-06-30
Bank Borrowings
Current
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,985 GBP2024-06-30
2,985 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,604 GBP2024-06-30
4,662 GBP2023-06-30
Taxation/Social Security Payable
Current
73,119 GBP2024-06-30
53,680 GBP2023-06-30
Amounts owed to directors
Current
1,127 GBP2024-06-30
177 GBP2023-06-30
Other Creditors
Current
6,178 GBP2024-06-30
4,114 GBP2023-06-30
Creditors
Current
91,569 GBP2024-06-30
71,174 GBP2023-06-30
Bank Borrowings
Non-current
28,704 GBP2024-06-30
34,259 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
17,745 GBP2024-06-30
20,730 GBP2023-06-30
Creditors
Non-current
46,449 GBP2024-06-30
54,989 GBP2023-06-30
Bank Borrowings
Between two and five year, Non-current
16,667 GBP2024-06-30
Non-current, Between two and five year
16,667 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,225 GBP2024-06-30
-1,433 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30